Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0592 08/09/2022 0009127144  550600             430.24                
     V23N2769 10/25/2022 0009203300  550600             374.70                
                Total Account by Grant Year             804.94            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3650 12/06/2022 0009248900  550600             361.80                
     V23N4009 12/20/2022 2005998049  550600             636.00                
     V23N5032 01/10/2023 0009282521  550600             252.30                
     V23N5880 02/07/2023 0009312327  550600             366.90                
     V23N6598 03/07/2023 0009343010  550600             350.70                
     V23N7378 04/11/2023 0009379461  550600             404.40                
     V23N8048 05/09/2023 0009410255  550600             347.10                
     V23N9390 06/13/2023 0009447680  550600             361.20                
                Total Account by Grant Year           3,080.40            0.00
                              Total Account           3,885.34            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0592 08/09/2022 0009127144  550600           1,885.71                
     V23N2769 10/25/2022 0009203300  550600           1,512.24                
                Total Account by Grant Year           3,397.95            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3650 12/06/2022 0009248900  550600           1,312.79                
     V23N4009 12/20/2022 2005998049  550600           2,325.43                
     V23N5032 01/10/2023 0009282521  550600             905.98                
     V23N5880 02/07/2023 0009312327  550600           1,317.38                
     V23N6598 03/07/2023 0009343010  550600           1,253.58                
     V23N7378 04/11/2023 0009379461  550600           1,461.83                
     V23N8048 05/09/2023 0009410255  550600           1,290.72                
     V23N9390 06/13/2023 0009447680  550600           1,412.98                
                Total Account by Grant Year          11,280.69            0.00
                              Total Account          14,678.64            0.00
                     Total Fund Budget Unit          18,563.98            0.00
                          Total Federal Aid          18,563.98            0.00
                                  Total Aid          18,563.98            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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